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Creating a fishery

Investment proposal
  

Name of the project

Creating a fishery

Main goals of project

Saturation of the domestic market with high quality processed fish products in a large assortment, as well as export of products to the CIS countries.

 

Sphere /industry

Growing fish products

Implementation of schedule project

2019-2024 y.

Location of the project

Jizzakh region

Information about participants of the project:

– initiator

OOO MAQSAD BIZNES KAFOLAT

– co-executor (the lead sectorial of Ministry/authority/Department)

Murtozaev Shukhrat, Kushmatov Ravshan

 

 

Total costs of project

8.7 million dollars

Prospective source of financing:

– own funds

3.5 million dollar

 

 

– the required volume of direct foreign investments

5.2 million

Composition of main costs

For the purchase and installation of cages – $ 400,000. For the purchase of sigalat – 50.000 dollars. On purchases of feed – – $ 3.0 million. For purchases of a company car – $ 150,000. On purchases of the MAN refrigeration machine – $ 180,000. Refrigerator, warehouse and housing – $ 480,000. For the purchase of 6 pcs. Motor boats – 120.000 dollars. For the purchase of fuel – $ 30,000.

Predictable of profitability

100%

Predictable of payback period

5 years

 

Cash flows

Total sales in 2019 – $ 5.0 million. 2020 – $ 6.0 million 2021 – $ 6.0 million 2022 – $ 6.0 million 2023 – $ 6.0 million Average annual costs at maximum power: Total – 810 thousand US dollars. Of them: whitebait – 650 thousand dollars. The wages of workers – 50 thousand dollars. Urgent expenses – 110 thousand dollars. Taxes and obligatory payments are exempted for a period of 7 years.

Characteristics of the planned to production

Fresh, processed and dried fish products that meet the standard.

Capacity of project/productivity

4,000 tons per year

Contribution to the project by the initiator

The business plan of the project, fisheries and construction in progress to create a project, the solution of organizational issues

 

Current status of project

Feasibility study project is available.

 

Information about the initiator of the project
  

Full name of the enterprises

OOO MAQSAD BIZNES KAFOLAT

 Requisites, email, contacts

Jizzakh region, Arnasay district

Date foundation of enterprises

2013 y.

 

Statutory fund and

20 billion soum

 

Structure of founders and distribution of shares

the share of the authorized capital is uniform

 

General information
  

Number and types of jobs created

Total jobs: 30 units, of which:
-administration 4

– Engineering worker 2

-Workers: 24

 

Environmental impact statement (project EIS), which includes expected types and volumes of wastes, places of their utilization

Does not have

 

Information about the land plot for the construction of the enterprise

Total pond area 300 hectares Existing buildings: objects under construction – 2 hectares

Existing infrastructure

– electrical substation – 4 km – natural gas network – 30 km – highways – 500 meters – sewer networks – are not available – railway line: – 60 km

The required infrastructure

Telephony

Upcoming construction and installation works

Industrial and administrative buildings / facilities

Design and estimate documentation

Developed a business project plan

Power requirement (kWh), installed capacity (kWh or megawatt hour)

4800 kWh per year

 

Demand for water (cub/m)

60 m3 per year

 

Market analysis, productions definition (works, services),marketing researches
  

Type of product

Sorted, processed, frozen, dried, packaged fish products

Annual production (ton. year)

20 000 tons 2019 y. – 4 000 tons 2020 y. – 4 500 tons 2021 y. – 4 500 tons 2022 y. – 5 000 tons 2023 y. – 5 000 tons 2024 y.

Prospective markets sales and their shares:

Inner

90% of the total

Export

10% of the total

Coasts of products

3.0 – 5.0 US dollars per kg.

 

 

 

 

Market volume

Total market demand Uzbekistan – 250.000 tons. (1.3 billion dollars) Russia and the CIS – 3 million tons (85.0 billion dollars)

Expected market share

Uzbekistan – 0.09%Russia, CIS and PRC – 0.004%

 

Arch-rivals

No competitors

Main competitive advantage

Quality and low production costs

Main target groups of consumers

All categories of population

 

The structure of sales according to target groups of consumers

All categories of population

 

 

Cost structure of the final product

whitebait 57.1% Depreciation 6.5% Other costs 5.9% Salary 1.8% Margin of 28.7%

Availability of patents, licenses, certificates in accordance with the current legislation

There is a patent for fish production and a certificate for finished products.

The presence of a formed database of potential customers with a confirmed willingness to purchase products

EU and CIS countries, UAE

Presence of marketing research

Have

Presentation component of the project

Does not have

Additional information

Enterprises that attract foreign direct investment and specialize in manufacturing products (services) are exempt from corporate income tax, property tax, single tax for micro and small enterprises, as well as mandatory contributions to the

from 300 thousand US dollars to 3 million US dollars – for a period of 3 years; over 3 million US dollars to 10 million US dollars – for a period of 5 years; over 10 million US dollars – for a period of 7 years. (Decree of the President of the Republic of Uzbekistan UP-3594 dated 11.04.2005). – The minimum size of the share of foreign investments in the authorized capital of an enterprise with foreign investments was reduced from 30 to 15 percent. Republican Road Fund, which provided with the volume of private foreign direct investment,
The requirements for the mandatory participation of a foreign legal entity as a participant in an enterprise with foreign investments have been abolished. – The minimum size of the authorized capital of an enterprise with foreign investments was reduced from 600 million soums to 400 million soums. (about +/- $ 50.0 thousand dollars at the rate of the Central Bank of the Republic of Uzbekistan on the day of investment) – the size of the state duty for state registration of enterprises with foreign investments was reduced three times
– the obligatory procedure for concluding export contracts for fruits and vegetables at prices not lower than the prices published by Uzagroexport JSC was canceled.

Project risk

The risk of non-compliance with the established parameters of the feasibility study of the project and / or the Business Plan in terms of the planned investment income; – the risk of increasing the time of cultivation in case of untimely financing of the project; – the risk of unforeseen political and economic changes in the world.

Production technology and parameters of main equipment
  

Depends on the investor’s preferences

Type of equipment

Refrigeration complex – Frigo Dinamic (Netherlands), Shock freezing – OctoFost freezer (Sweden),

Country of origin

Netherlands, Sweden.

Performance

Processing of 4000.0 thousand tons of fish products per year

Cost

5.2 million dollar

Energy consumption

480 0 kW / year

Installed capacity

Does not have

Overall size of equipment

Does not have

Weight of main equipment

Does not have

Node of main equipment (lines)

Does not have

Number of working hours per year

17, 520 hours

Duty cycle

2 shifts

Periodicity of the planned –warning repair (design and preparation works)

Does not have

 

Number of people involved in the production process and their functions

Total jobs: 30 units, of which:
-administration 4

– Engineering worker 2

-Workers: 24

STEP-BY-STEP, DESCRIPTION OF PRODUCTION TECHNOLOGY

(Show schematically)